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Former Member
Feb 13, 2009 at 09:32 PM

Fixed Asset balances not in synch

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Hi Friends ,

For a particualr Asset class (these are for Vehicles) my balances from last year "2008" doesnot match up with that of "2009" .There are 2 assets involved for a given these were both disposed of in 2008. Somehow, SAP calculated an incorrect accum depr on the disposal, and resulted in a negative net book value .

Why did it calculate incorrectly when the asset was disposed off ? Is this a std SAP functioanlity ? If some one has met a similar situation can you give your inputs ?

Thanks alot in advance,